KJM HAVN ApS — Credit Rating and Financial Key Figures

CVR number: 26876370
Hejreskovvej 7, Munkegårde 3490 Kvistgård
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit151.80
Total depreciation- 104.65
EBIT47.14
Other financial expenses- 135.65
Pre-tax profit-88.51
Income taxes-3.54
Net earnings-92.05

Assets (kDKK)

2016
Intangible assets total
Land and waters4 709.35
Tangible assets total4 709.35
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.313.86
Current deferred tax assets9.90
Short term receivables total323.75
Cash and bank deposits485.34
Cash and cash equivalents485.34
Balance sheet total (assets)5 518.44

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-1 475.10
Profit of the financial year-92.05
Shareholders equity total-1 442.15
Non-current liabilities total
Current owed to group member6 862.33
Other non-interest bearing current liabilities98.27
Current liabilities total6 960.59
Balance sheet total (liabilities)5 518.44
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